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CUI: 11994282 SRL HUNEDOARA COMUNA BAIA DE CRIS

CEMENTARTE SRL

Registered: 28.07.1999 RISCA, FN https://www.cementarte.ro

Total revenue

380,756 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

369,670 RON

61 purchases

Offline purchases

11,086 RON

6 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.5%

Main client: ORASUL RECAS

National median: 30.2%

Ranked 26,524 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL RECAS CUI: 2512589 84,152 9,250 — 93,402 24.5% 0.1% 10 2018–2025
COMUNA LUNCOIU DE JOS CUI: 4468323 56,944 —— 56,944 15.0% 0.1% 4 2024
COMUNA TEREMIA MARE CUI: 4527403 36,292 —— 36,292 9.5% 0.1% 2 2022
COMUNA GURA-OCNITEI CUI: 4344465 25,485 200 — 25,685 6.8% 0.0% 2 2020–2021
COMUNA HALMAGIU CUI: 3520300 24,605 —— 24,605 6.5% 0.1% 2 2019–2021
ORASUL DUMBRAVENI CUI: 4240740 21,206 —— 21,206 5.6% 0.0% 1 2024
COMUNA GURAHONT CUI: 3520296 17,180 —— 17,180 4.5% 0.0% 1 2025
COMUNA GENERAL BERTHELOT CUI: 5453835 17,044 —— 17,044 4.5% 0.1% 1 2024
COMUNA SARMIZEGETUSA CUI: 4633293 13,771 —— 13,771 3.6% 0.1% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 12,800 —— 12,800 3.4% 0.0% 4 2026
COMUNA VORTA CUI: 4468390 11,391 —— 11,391 3.0% 0.1% 5 2022–2023
COMUNA SIMAND CUI: 3519356 10,084 —— 10,084 2.7% 0.0% 1 2018
COMUNA TATARANI CUI: 4344430 8,316 —— 8,316 2.2% 0.0% 8 2020
COMUNA RIBITA CUI: 4521397 8,130 —— 8,130 2.1% 0.0% 1 2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 4,118 —— 4,118 1.1% 0.0% 1 2025
COMUNA BOCSIG CUI: 3519038 1,765 765 — 2,530 0.7% 0.0% 2 2019
COMUNA ALMASU CUI: 4637619 2,505 —— 2,505 0.7% 0.0% 2 2023
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 2,360 —— 2,360 0.6% 0.1% 1 2023
COMUNA DARLOS CUI: 4406010 2,027 —— 2,027 0.5% 0.0% 2 2025
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 1,550 —— 1,550 0.4% 0.0% 2 2019–2020
BUCURA PREST SRL CUI: 24840196 1,494 —— 1,494 0.4% 0.1% 2 2022
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 1,363 —— 1,363 0.4% 0.0% 2 2021–2023
DIRECTIA DE SALUBRITATE CUI: 23922875 1,197 —— 1,197 0.3% 0.0% 1 2019
ORASUL BAILE HERCULANE CUI: 3227920 1,087 —— 1,087 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 1,034 —— 1,034 0.3% 0.1% 1 2024

1-25 of 30 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41158834 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44111200-3 11.09.2026 4,800
ghiveci flori
DA40724785 COMUNA SARMIZEGETUSA CUI: 4633293 39142000-9 29.06.2026 13,771
fantana arteziana f-65 fb
DA40428446 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44111200-3 20.05.2026 1,600
ghiveci flori
DA40285399 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44111200-3 04.05.2026 3,200
ghivece flori
DA40187943 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44111200-3 16.04.2026 3,200
ghiveci flori
DA38785501 MUNICIPIUL BRAD CUI: 4374962 44423000-1 03.09.2025 336
produse
DA38566751 COMUNA RIBITA CUI: 4521397 39142000-9 21.07.2025 8,130
stalp de gard din beton si panou de gard din beton
DA38385663 COMUNA GURAHONT CUI: 3520296 39142000-9 23.06.2025 17,180
fantana arteziana cu bazin functionala
DA38255989 COMUNA DARLOS CUI: 4406010 39142000-9 04.06.2025 399
ghivece exterioe
DA38198456 COMUNA DARLOS CUI: 4406010 39142000-9 26.05.2025 1,628
jardiniere exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2152501 COMUNA SANISLAU CUI: 4626032 44114200-4 05.04.2024 422
ghivece flori
DAN1780796 ORASUL RECAS CUI: 2512589 39142000-9 24.10.2022 9,250
achizitie jardiniera pentru flori, lungime 100 cm - 50 bucati
DAN1654630 ORAS SANTANA CUI: 3520121 39298900-6 30.03.2022 320
vaso feltre
DAN1654613 ORAS SANTANA CUI: 3520121 60100000-9 30.03.2022 129
servicii de transport
DAN1552627 COMUNA GURA-OCNITEI CUI: 4344465 43323000-3 21.10.2021 200
aspersoare
DAN1118782 COMUNA BOCSIG CUI: 3519038 39142000-9 27.06.2019 765
achizitie ornament exterior pentru flori
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/11994282
  • /api/v1/suppliers/11994282/revenue
  • /api/v1/suppliers/11994282/scores
  • /api/v1/suppliers/11994282/benchmarks
  • /api/v1/red-flags/by-supplier/11994282
  • /api/v1/suppliers/11994282/years
  • /api/v1/suppliers/11994282/cpv
  • /api/v1/suppliers/11994282/clients
  • /api/v1/suppliers/11994282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API